Total Expenditure
(Net of Receipts and
Recoveries)
(Refer to details of Item No.12 of At A Glance)
(Rs. in Crore)
|
GRANT NO |
MINISTRY/DEPARTMENT |
2024 - 2025 |
% of Actuals to Revised Estimates |
||||||
|
RE |
ACTUALS |
Current |
COPPY |
||||||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
141351.56 |
121539.20 |
86% |
84% |
||||
|
1 |
Department
of Agriculture and Farmers Welfare |
131195.21 |
111661.35 |
85% |
83% |
||||
|
Revenue |
131076.58 |
111619.09 |
85% |
83% |
|||||
|
Capital |
118.63 |
42.26 |
36% |
18% |
|||||
|
2 |
Department
of Agricultural Research and Education |
10156.35 |
9877.85 |
97% |
95% |
||||
|
Revenue |
10152.53 |
9875.61 |
97% |
95% |
|||||
|
Capital |
3.82 |
2.24 |
59% |
6% |
|||||
|
DEPARTMENT OF ATOMIC
ENERGY |
24450.66 |
21333.24 |
87% |
90% |
|||||
|
3 |
Atomic
Energy |
24450.66 |
21333.24 |
87% |
90% |
||||
|
Revenue |
11954.08 |
10509.73 |
88% |
91% |
|||||
|
Capital |
12496.58 |
10823.51 |
87% |
89% |
|||||
|
MINISTRY OF AYUSH |
3497.64 |
2894.21 |
83% |
78% |
|||||
|
4 |
Ministry
of Ayush |
3497.64 |
2894.21 |
83% |
78% |
||||
|
Revenue |
3483.99 |
2890.43 |
83% |
78% |
|||||
|
Capital |
13.65 |
3.78 |
28% |
25% |
|||||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
186653.24 |
165558.45 |
89% |
92% |
|||||
|
5 |
Department
of Chemicals and Petrochemicals |
261.99 |
190.23 |
73% |
9% |
||||
|
Revenue |
139.70 |
69.13 |
49% |
63% |
|||||
|
Capital |
122.29 |
121.10 |
99% |
0% |
|||||
|
6 |
Department
of Fertilisers |
183003.29 |
163221.44 |
89% |
92% |
||||
|
Revenue |
182987.93 |
163220.05 |
89% |
92% |
|||||
|
Capital |
15.36 |
1.39 |
9% |
50% |
|||||
|
7 |
Department
of Pharmaceuticals |
3387.96 |
2146.78 |
63% |
54% |
||||
|
Revenue |
3347.77 |
2107.16 |
63% |
54% |
|||||
|
Capital |
40.19 |
39.62 |
99% |
48% |
|||||
|
MINISTRY OF CIVIL
AVIATION |
2658.68 |
1380.07 |
52% |
64% |
|||||
|
8 |
Ministry
of Civil Aviation |
2658.68 |
1380.07 |
52% |
64% |
||||
|
Revenue |
2556.94 |
1300.70 |
51% |
56% |
|||||
|
Capital |
101.74 |
79.37 |
78% |
88% |
|||||
|
MINISTRY OF COAL |
141.21 |
811.51 |
575% |
280% |
|||||
|
9 |
Ministry
of Coal |
141.21 |
811.51 |
575% |
280% |
||||
|
Revenue |
139.01 |
810.20 |
583% |
282% |
|||||
|
Capital |
2.20 |
1.31 |
60% |
82% |
|||||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
13635.00 |
10410.98 |
76% |
82% |
|||||
|
10 |
Department
of Commerce |
5624.00 |
4776.51 |
85% |
79% |
||||
|
Revenue |
5557.64 |
4741.39 |
85% |
79% |
|||||
|
Capital |
66.36 |
35.12 |
53% |
72% |
|||||
|
11 |
Department
for Promotion of Industry and Internal Trade |
8011.00 |
5634.47 |
70% |
85% |
||||
|
Revenue |
6614.57 |
4319.07 |
65% |
81% |
|||||
|
Capital |
1396.43 |
1315.40 |
94% |
98% |
|||||
|
MINISTRY OF
COMMUNICATIONS |
150201.35 |
77183.61 |
51% |
89% |
|||||
|
12 |
Department
of Posts |
25792.64 |
33608.89 |
130% |
128% |
||||
|
Revenue |
24553.72 |
32906.84 |
134% |
133% |
|||||
|
Capital |
1238.92 |
702.05 |
57% |
62% |
|||||
|
13 |
Department
of Telecommunications |
124408.71 |
43574.72 |
35% |
79% |
||||
|
Revenue |
49413.42 |
31459.06 |
64% |
101% |
|||||
|
Capital |
74995.29 |
12115.66 |
16% |
70% |
|||||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
212820.01 |
200306.53 |
94% |
84% |
|||||
|
14 |
Department
of Consumer Affairs |
7345.04 |
7234.63 |
98% |
91% |
||||
|
Revenue |
7275.70 |
7183.91 |
99% |
94% |
|||||
|
Capital |
69.34 |
50.72 |
73% |
77% |
|||||
|
15 |
Department
of Food & Public Distribution |
205474.97 |
193071.90 |
94% |
84% |
||||
|
Revenue |
205366.31 |
192720.09 |
94% |
84% |
|||||
|
Capital |
108.66 |
351.81 |
324% |
13% |
|||||
|
MINISTRY OF COOPERATION |
749.78 |
707.57 |
94% |
21% |
|||||
|
16 |
Ministry
of Cooperation |
749.78 |
707.57 |
94% |
21% |
||||
|
Revenue |
746.90 |
706.54 |
95% |
21% |
|||||
|
Capital |
2.88 |
1.03 |
36% |
47% |
|||||
|
MINISTRY OF CORPORATE
AFFAIRS |
1078.43 |
572.59 |
53% |
83% |
|||||
|
17 |
Ministry
of Corporate Affairs |
1078.43 |
572.59 |
53% |
83% |
||||
|
Revenue |
1023.33 |
544.46 |
53% |
84% |
|||||
|
Capital |
55.10 |
28.13 |
51% |
67% |
|||||
|
MINISTRY OF CULTURE |
3260.93 |
2881.39 |
88% |
86% |
|||||
|
18 |
Ministry
of Culture |
3260.93 |
2881.39 |
88% |
86% |
||||
|
Revenue |
3070.92 |
2738.48 |
89% |
87% |
|||||
|
Capital |
190.01 |
142.91 |
75% |
44% |
|||||
|
MINISTRY OF DEFENCE |
641060.00 |
563397.12 |
88% |
88% |
|||||
|
19 |
Ministry
of Defence(Civil) |
26656.65 |
24989.55 |
94% |
81% |
||||
|
Revenue |
15672.00 |
16382.69 |
105% |
85% |
|||||
|
Capital |
10984.65 |
8606.86 |
78% |
75% |
|||||
|
20 |
Defence Sevices (Revenue) |
297222.35 |
268468.43 |
90% |
90% |
||||
|
Revenue |
297222.35 |
268468.43 |
90% |
90% |
|||||
|
21 |
Capital
Outlay on Defence Services |
159500.00 |
114646.92 |
72% |
75% |
||||
|
Capital |
159500.00 |
114646.92 |
72% |
75% |
|||||
|
22 |
Defence Pensions |
157681.00 |
155292.22 |
98% |
99% |
||||
|
Revenue |
157681.00 |
155292.22 |
98% |
99% |
|||||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
4006.00 |
3307.87 |
83% |
20% |
|||||
|
23 |
Ministry
of Development of North Eastern Region |
4006.00 |
3307.87 |
83% |
20% |
||||
|
Revenue |
1436.99 |
1033.13 |
72% |
25% |
|||||
|
Capital |
2569.01 |
2274.74 |
89% |
18% |
|||||
|
MINISTRY OF EARTH
SCIENCES |
3632.78 |
2618.33 |
72% |
77% |
|||||
|
24 |
Ministry
of Earth Sciences |
3632.78 |
2618.33 |
72% |
77% |
||||
|
Revenue |
2461.52 |
2224.30 |
90% |
86% |
|||||
|
Capital |
1171.26 |
394.03 |
34% |
29% |
|||||
|
MINISTRY OF EDUCATION |
114053.55 |
84752.92 |
74% |
62% |
|||||
|
25 |
Department
of School Education and Literacy |
67571.20 |
43063.42 |
64% |
55% |
||||
|
Revenue |
67570.93 |
43063.23 |
64% |
55% |
|||||
|
Capital |
0.27 |
0.19 |
70% |
25% |
|||||
|
26 |
Department
of Higher Education |
46482.35 |
41689.50 |
90% |
72% |
||||
|
Revenue |
46473.79 |
41686.94 |
90% |
72% |
|||||
|
Capital |
8.56 |
2.56 |
30% |
24% |
|||||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
17566.31 |
10228.94 |
58% |
64% |
|||||
|
27 |
Ministry
of Electronics and Information Technology |
17566.31 |
10228.94 |
58% |
64% |
||||
|
Revenue |
17209.75 |
10044.73 |
58% |
65% |
|||||
|
Capital |
356.56 |
184.21 |
52% |
53% |
|||||
|
MINISTRY OF ENVIRONMENT,
FORESTS AND CLIMATE CHANGE |
3125.96 |
2230.42 |
71% |
90% |
|||||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3125.96 |
2230.42 |
71% |
90% |
||||
|
Revenue |
3032.71 |
2159.54 |
71% |
91% |
|||||
|
Capital |
93.25 |
70.88 |
76% |
65% |
|||||
|
MINISTRY OF EXTERNAL
AFFAIRS |
25277.20 |
22651.09 |
90% |
57% |
|||||
|
29 |
Ministry
of External Affairs |
25277.20 |
22651.09 |
90% |
57% |
||||
|
Revenue |
23602.02 |
21193.58 |
90% |
58% |
|||||
|
Capital |
1675.18 |
1457.51 |
87% |
51% |
|||||
|
MINISTRY OF FINANCE |
1805017.67 |
1425823.25 |
79% |
82% |
|||||
|
30 |
Department
of Economic Affairs |
57907.81 |
11693.07 |
20% |
48% |
||||
|
Revenue |
45179.83 |
7613.03 |
17% |
35% |
|||||
|
Capital |
12727.98 |
4080.04 |
32% |
79% |
|||||
|
31 |
Department
of Expenditure |
530.93 |
386.38 |
73% |
78% |
||||
|
Revenue |
477.38 |
369.53 |
77% |
85% |
|||||
|
Capital |
53.55 |
16.85 |
31% |
50% |
|||||
|
32 |
Department
of Financial Services |
3924.84 |
2522.07 |
64% |
45% |
||||
|
Revenue |
3376.66 |
2001.40 |
59% |
24% |
|||||
|
Capital |
548.18 |
520.67 |
95% |
214% |
|||||
|
33 |
Department
of Public Enterprises |
26.72 |
19.45 |
73% |
72% |
||||
|
Revenue |
26.08 |
18.97 |
73% |
75% |
|||||
|
Capital |
0.64 |
0.48 |
75% |
49% |
|||||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
70.48 |
43.12 |
61% |
66% |
||||
|
Revenue |
68.96 |
42.48 |
62% |
67% |
|||||
|
Capital |
1.52 |
0.64 |
42% |
37% |
|||||
|
35 |
Department
of Revenue |
155642.88 |
103793.74 |
67% |
56% |
||||
|
Revenue |
155167.14 |
103671.48 |
67% |
56% |
|||||
|
Capital |
475.74 |
122.26 |
26% |
40% |
|||||
|
36 |
Direct
Taxes |
11573.17 |
9442.04 |
82% |
87% |
||||
|
Revenue |
9202.35 |
8266.87 |
90% |
90% |
|||||
|
Capital |
2370.82 |
1175.17 |
50% |
66% |
|||||
|
37 |
Indirect
Taxes |
40751.67 |
25823.22 |
63% |
75% |
||||
|
Revenue |
38379.28 |
24690.95 |
64% |
77% |
|||||
|
Capital |
2372.39 |
1132.27 |
48% |
41% |
|||||
|
38 |
Indian
Audit and Accounts Department |
6242.57 |
5926.56 |
95% |
93% |
||||
|
Revenue |
6085.28 |
5838.57 |
96% |
95% |
|||||
|
Capital |
157.29 |
87.99 |
56% |
28% |
|||||
|
39 |
Interest
Payments |
1137940.29 |
952843.79 |
84% |
83% |
||||
|
Revenue |
1137940.29 |
952843.79 |
84% |
83% |
|||||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||||
|
Capital |
0.00 |
0.00 |
|
|
|||||
|
41 |
Pensions |
92720.00 |
80104.89 |
86% |
96% |
||||
|
Revenue |
92720.00 |
80104.89 |
86% |
96% |
|||||
|
42 |
Transfers
to States |
297686.31 |
233224.92 |
78% |
87% |
||||
|
Revenue |
158310.31 |
101197.51 |
64% |
83% |
|||||
|
Capital |
139376.00 |
132027.41 |
95% |
92% |
|||||
|
MINISTRY OF FISHERIES,
ANIMAL HUSBANDRY AND DAIRYING |
5505.72 |
2738.06 |
50% |
45% |
|||||
|
43 |
Department
of Fisheries |
1666.47 |
491.10 |
29% |
33% |
||||
|
Revenue |
1656.82 |
487.12 |
29% |
33% |
|||||
|
Capital |
9.65 |
3.98 |
41% |
24% |
|||||
|
44 |
Department
of Animal Husbandry and Dairying |
3839.25 |
2246.96 |
59% |
51% |
||||
|
Revenue |
3612.11 |
2056.51 |
57% |
49% |
|||||
|
Capital |
227.14 |
190.45 |
84% |
74% |
|||||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
2796.79 |
1272.55 |
46% |
46% |
|||||
|
45 |
Ministry
of Food Processing
Industries |
2796.79 |
1272.55 |
46% |
46% |
||||
|
Revenue |
2793.78 |
1271.33 |
46% |
46% |
|||||
|
Capital |
3.01 |
1.22 |
41% |
34% |
|||||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
89974.12 |
80497.59 |
89% |
85% |
|||||
|
46 |
Department
of Health and Family Welfare |
86582.48 |
77145.69 |
89% |
85% |
||||
|
Revenue |
84032.75 |
75226.54 |
90% |
85% |
|||||
|
Capital |
2549.73 |
1919.15 |
75% |
73% |
|||||
|
47 |
Department
of Health Research |
3391.64 |
3351.90 |
99% |
96% |
||||
|
Revenue |
3390.62 |
3351.35 |
99% |
96% |
|||||
|
Capital |
1.02 |
0.55 |
54% |
6% |
|||||
|
MINISTRY OF HEAVY
INDUSTRIES |
4560.69 |
1809.41 |
40% |
55% |
|||||
|
48 |
Ministry of Heavy Industries |
4560.69 |
1809.41 |
40% |
55% |
||||
|
Revenue |
4558.89 |
1808.20 |
40% |
55% |
|||||
|
Capital |
1.80 |
1.21 |
67% |
69% |
|||||
|
MINISTRY OF HOME AFFAIRS |
220371.24 |
205221.96 |
93% |
91% |
|||||
|
49 |
Ministry
of Home Affairs |
5936.88 |
4474.10 |
75% |
85% |
||||
|
Revenue |
5650.76 |
4293.12 |
76% |
90% |
|||||
|
Capital |
286.12 |
180.98 |
63% |
43% |
|||||
|
50 |
Cabinet |
1021.83 |
-3207.71 |
-314% |
47% |
||||
|
Revenue |
680.93 |
533.04 |
78% |
63% |
|||||
|
Capital |
340.90 |
-3740.75 |
-1097% |
10% |
|||||
|
51 |
Police |
146832.50 |
139367.06 |
95% |
93% |
||||
|
Revenue |
136299.96 |
130235.18 |
96% |
96% |
|||||
|
Capital |
10532.54 |
9131.88 |
87% |
68% |
|||||
|
52 |
Andaman
& Nicobar Islands |
5985.82 |
5455.18 |
91% |
87% |
||||
|
Revenue |
5579.75 |
5176.23 |
93% |
90% |
|||||
|
Capital |
406.07 |
278.95 |
69% |
51% |
|||||
|
53 |
Chandigarh |
5838.66 |
6021.12 |
103% |
103% |
||||
|
Revenue |
5367.68 |
5602.80 |
104% |
103% |
|||||
|
Capital |
470.98 |
418.32 |
89% |
90% |
|||||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2648.97 |
2238.97 |
85% |
78% |
||||
|
Revenue |
1632.71 |
1344.98 |
82% |
82% |
|||||
|
Capital |
1016.26 |
893.99 |
88% |
69% |
|||||
|
55 |
Ladakh |
4920.34 |
4353.93 |
88% |
83% |
||||
|
Revenue |
2420.34 |
2199.59 |
91% |
84% |
|||||
|
Capital |
2500.00 |
2154.34 |
86% |
81% |
|||||
|
56 |
Lakshadweep |
1608.16 |
1422.01 |
88% |
81% |
||||
|
Revenue |
1392.15 |
1265.70 |
91% |
84% |
|||||
|
Capital |
216.01 |
156.31 |
72% |
67% |
|||||
|
57 |
Transfers
to Delhi |
1248.01 |
828.25 |
66% |
0% |
||||
|
Revenue |
968.01 |
728.25 |
75% |
0% |
|||||
|
Capital |
280.00 |
100.00 |
36% |
0% |
|||||
|
58 |
Transfers
to Jammu and Kashmir |
41000.07 |
41000.07 |
100% |
90% |
||||
|
Revenue |
41000.07 |
41000.07 |
100% |
90% |
|||||
|
59 |
Transfers
to Puducherry |
3330.00 |
3268.98 |
98% |
100% |
||||
|
Revenue |
3329.99 |
3268.98 |
98% |
100% |
|||||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
63669.93 |
45265.88 |
71% |
77% |
|||||
|
60 |
Ministry
of Housing and Urban Affairs |
63669.93 |
45265.88 |
71% |
77% |
||||
|
Revenue |
32008.18 |
17289.08 |
54% |
79% |
|||||
|
Capital |
31661.75 |
27976.80 |
88% |
74% |
|||||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4626.71 |
3666.84 |
79% |
88% |
|||||
|
61 |
Ministry
of Information and Broadcasting |
4626.71 |
3666.84 |
79% |
88% |
||||
|
Revenue |
4564.84 |
3655.39 |
80% |
88% |
|||||
|
Capital |
61.87 |
11.45 |
19% |
59% |
|||||
|
MINISTRY OF JAL SHAKTI |
51557.56 |
38316.75 |
74% |
80% |
|||||
|
62 |
Department
of Water Resources, River Development and Ganga
Rejuvenation |
21640.88 |
14012.67 |
65% |
62% |
||||
|
Revenue |
21317.79 |
13845.65 |
65% |
63% |
|||||
|
Capital |
323.09 |
167.02 |
52% |
46% |
|||||
|
63 |
Department of Drinking
Water and Sanitation |
29916.68 |
24304.08 |
81% |
84% |
||||
|
Revenue |
29915.18 |
24302.83 |
81% |
84% |
|||||
|
Capital |
1.50 |
1.25 |
83% |
53% |
|||||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
18307.22 |
10447.61 |
57% |
84% |
|||||
|
64 |
Ministry
of Labour and Employment |
18307.22 |
10447.61 |
57% |
84% |
||||
|
Revenue |
18268.93 |
10428.68 |
57% |
84% |
|||||
|
Capital |
38.29 |
18.93 |
49% |
48% |
|||||
|
MINISTRY OF LAW AND
JUSTICE |
7603.87 |
7038.35 |
93% |
86% |
|||||
|
65 |
Law
and Justice |
6653.56 |
6226.88 |
94% |
87% |
||||
|
Revenue |
6559.61 |
6141.58 |
94% |
86% |
|||||
|
Capital |
93.95 |
85.30 |
91% |
90% |
|||||
|
66 |
Election
Commission |
361.76 |
253.83 |
70% |
61% |
||||
|
Revenue |
333.85 |
297.49 |
89% |
70% |
|||||
|
Capital |
27.91 |
-43.66 |
-156% |
23% |
|||||
|
67 |
Supreme
Court of India |
588.55 |
557.64 |
95% |
90% |
||||
|
Revenue |
490.46 |
490.47 |
100% |
93% |
|||||
|
Capital |
98.09 |
67.17 |
68% |
61% |
|||||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
17306.70 |
6662.52 |
38% |
60% |
|||||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
17306.70 |
6662.52 |
38% |
60% |
||||
|
Revenue |
16718.15 |
6103.40 |
37% |
59% |
|||||
|
Capital |
588.55 |
559.12 |
95% |
98% |
|||||
|
MINISTRY OF MINES |
3133.00 |
3200.57 |
102% |
73% |
|||||
|
69 |
Ministry
of Mines |
3133.00 |
3200.57 |
102% |
73% |
||||
|
Revenue |
3086.84 |
3162.23 |
102% |
73% |
|||||
|
Capital |
46.16 |
38.34 |
83% |
76% |
|||||
|
MINISTRY OF MINORITY
AFFAIRS |
1868.18 |
301.46 |
16% |
-12% |
|||||
|
70 |
Ministry
of Minority Affairs |
1868.18 |
301.46 |
16% |
-12% |
||||
|
Revenue |
1865.39 |
300.41 |
16% |
-13% |
|||||
|
Capital |
2.79 |
1.05 |
38% |
1% |
|||||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
17298.44 |
11363.07 |
66% |
76% |
|||||
|
71 |
Ministry
of New and Renewable Energy |
17298.44 |
11363.07 |
66% |
76% |
||||
|
Revenue |
17291.44 |
11359.75 |
66% |
76% |
|||||
|
Capital |
7.00 |
3.32 |
47% |
38% |
|||||
|
MINISTRY OF PANCHAYATI
RAJ |
880.00 |
732.28 |
83% |
86% |
|||||
|
72 |
Ministry
of Panchayati Raj |
880.00 |
732.28 |
83% |
86% |
||||
|
Revenue |
857.56 |
724.93 |
85% |
86% |
|||||
|
Capital |
22.44 |
7.35 |
33% |
92% |
|||||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
64.76 |
50.89 |
79% |
84% |
|||||
|
73 |
Ministry
of Parliamentary Affairs |
64.76 |
50.89 |
79% |
84% |
||||
|
Revenue |
58.40 |
46.69 |
80% |
83% |
|||||
|
Capital |
6.36 |
4.20 |
66% |
94% |
|||||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2627.46 |
2236.27 |
85% |
83% |
|||||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2576.15 |
2190.57 |
85% |
83% |
||||
|
Revenue |
2298.98 |
2022.59 |
88% |
90% |
|||||
|
Capital |
277.17 |
167.98 |
61% |
39% |
|||||
|
75 |
Central
Vigilance Commission |
51.31 |
45.70 |
89% |
89% |
||||
|
Revenue |
49.69 |
44.67 |
90% |
91% |
|||||
|
Capital |
1.62 |
1.03 |
64% |
44% |
|||||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
17367.70 |
11523.44 |
66% |
71% |
|||||
|
76 |
Ministry of
Petroleum and Natural Gas |
17367.70 |
11523.44 |
66% |
71% |
||||
|
Revenue |
17026.84 |
11455.84 |
67% |
71% |
|||||
|
Capital |
340.86 |
67.60 |
20% |
1% |
|||||
|
MINISTRY OF PLANNING |
1001.02 |
245.19 |
24% |
46% |
|||||
|
77 |
Ministry
of Planning |
1001.02 |
245.19 |
24% |
46% |
||||
|
Revenue |
978.39 |
238.55 |
24% |
46% |
|||||
|
Capital |
22.63 |
6.64 |
29% |
31% |
|||||
|
MINISTRY OF PORTS,
SHIPPING AND WATERWAYS |
2858.54 |
2351.92 |
82% |
83% |
|||||
|
78 |
Ministry
of Ports, Shipping and Waterways |
2858.54 |
2351.92 |
82% |
83% |
||||
|
Revenue |
1516.15 |
1061.97 |
70% |
69% |
|||||
|
Capital |
1342.39 |
1289.95 |
96% |
98% |
|||||
|
MINISTRY OF POWER |
19845.00 |
17915.32 |
90% |
82% |
|||||
|
79 |
Ministry
of Power |
19845.00 |
17915.32 |
90% |
82% |
||||
|
Revenue |
18718.45 |
16883.97 |
90% |
83% |
|||||
|
Capital |
1126.55 |
1031.35 |
92% |
11% |
|||||
|
THE PRESIDENT, PARLIAMENT,
UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT |
1846.46 |
1520.33 |
82% |
88% |
|||||
|
80 |
Staff,
Household and Allowances of the President |
133.61 |
103.93 |
78% |
88% |
||||
|
Revenue |
118.30 |
102.00 |
86% |
89% |
|||||
|
Capital |
15.31 |
1.93 |
13% |
73% |
|||||
|
81 |
Lok Sabha |
855.35 |
661.35 |
77% |
83% |
||||
|
Revenue |
813.46 |
640.37 |
79% |
85% |
|||||
|
Capital |
41.89 |
20.98 |
50% |
38% |
|||||
|
82 |
Rajya Sabha |
416.89 |
375.89 |
90% |
91% |
||||
|
Revenue |
401.89 |
366.21 |
91% |
92% |
|||||
|
Capital |
15.00 |
9.68 |
65% |
60% |
|||||
|
83 |
Secretariat
of the Vice-President |
12.99 |
10.11 |
78% |
85% |
||||
|
Revenue |
12.68 |
9.89 |
78% |
87% |
|||||
|
Capital |
0.31 |
0.22 |
71% |
25% |
|||||
|
84 |
Union
Public Service Commission |
427.62 |
369.05 |
86% |
92% |
||||
|
Revenue |
406.08 |
347.93 |
86% |
92% |
|||||
|
Capital |
21.54 |
21.12 |
98% |
80% |
|||||
|
MINISTRY OF RAILWAYS |
255347.81 |
251275.38 |
98% |
97% |
|||||
|
85 |
Ministry
of Railways |
255347.81 |
251275.38 |
98% |
97% |
||||
|
Revenue |
3347.81 |
21957.56 |
656% |
506% |
|||||
|
Capital |
252000.00 |
229317.82 |
91% |
91% |
|||||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
280518.80 |
247421.00 |
88% |
90% |
|||||
|
86 |
Ministry
of Road Transport and Highways |
280518.80 |
247421.00 |
88% |
90% |
||||
|
Revenue |
8037.84 |
6160.02 |
77% |
101% |
|||||
|
Capital |
272480.96 |
241260.98 |
89% |
90% |
|||||
|
MINISTRY OF RURAL
DEVELOPMENT |
175878.11 |
135458.33 |
77% |
72% |
|||||
|
87 |
Department
of Rural Development |
173912.11 |
134440.14 |
77% |
72% |
||||
|
Revenue |
173907.83 |
134436.77 |
77% |
72% |
|||||
|
Capital |
4.28 |
3.37 |
79% |
53% |
|||||
|
88 |
Department
of Land Resources |
1966.00 |
1018.19 |
52% |
68% |
||||
|
Revenue |
1964.99 |
1017.49 |
52% |
68% |
|||||
|
Capital |
1.01 |
0.70 |
69% |
42% |
|||||
|
MINISTRY OF SCIENCE AND
TECHNOLOGY |
14472.12 |
12552.15 |
87% |
88% |
|||||
|
89 |
Department
of Science and Technology |
5661.45 |
4515.95 |
80% |
77% |
||||
|
Revenue |
5588.09 |
4486.51 |
80% |
77% |
|||||
|
Capital |
73.36 |
29.44 |
40% |
55% |
|||||
|
90 |
Department
of Biotechnology |
2460.13 |
1830.95 |
74% |
79% |
||||
|
Revenue |
2460.13 |
1830.95 |
74% |
79% |
|||||
|
91 |
Department
of Scientific and Industrial Research |
6350.54 |
6205.25 |
98% |
99% |
||||
|
Revenue |
6348.69 |
6204.68 |
98% |
99% |
|||||
|
Capital |
1.85 |
0.57 |
31% |
3% |
|||||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
3300.83 |
2050.28 |
62% |
46% |
|||||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
3300.83 |
2050.28 |
62% |
46% |
||||
|
Revenue |
3240.85 |
1981.86 |
61% |
46% |
|||||
|
Capital |
59.98 |
68.42 |
114% |
50% |
|||||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
11193.67 |
5183.92 |
46% |
52% |
|||||
|
93 |
Ministry
of Social Justice & Empowerment |
10026.40 |
4301.02 |
43% |
50% |
||||
|
Revenue |
9986.40 |
4267.15 |
43% |
50% |
|||||
|
Capital |
40.00 |
33.87 |
85% |
45% |
|||||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1167.27 |
882.90 |
76% |
68% |
||||
|
Revenue |
1166.07 |
882.90 |
76% |
68% |
|||||
|
Capital |
1.20 |
0.00 |
0% |
79% |
|||||
|
DEPARTMENT OF SPACE |
11725.75 |
10098.35 |
86% |
86% |
|||||
|
95 |
Department
of Space |
11725.75 |
10098.35 |
86% |
86% |
||||
|
Revenue |
6997.38 |
6499.06 |
93% |
89% |
|||||
|
Capital |
4728.37 |
3599.29 |
76% |
81% |
|||||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5333.89 |
3481.97 |
65% |
50% |
|||||
|
96 |
Ministry
of Statistics and Programme Implementation |
5333.89 |
3481.97 |
65% |
50% |
||||
|
Revenue |
5290.15 |
3464.55 |
65% |
50% |
|||||
|
Capital |
43.74 |
17.42 |
40% |
30% |
|||||
|
MINISTRY OF STEEL |
8561.00 |
1740.27 |
20% |
73% |
|||||
|
97 |
Ministry
of Steel |
8561.00 |
1740.27 |
20% |
73% |
||||
|
Revenue |
131.64 |
99.37 |
75% |
73% |
|||||
|
Capital |
8429.36 |
1640.90 |
19% |
75% |
|||||
|
MINISTRY OF TEXTILES |
3342.00 |
2708.42 |
81% |
76% |
|||||
|
98 |
Ministry
of Textiles |
3342.00 |
2708.42 |
81% |
76% |
||||
|
Revenue |
3299.52 |
2669.92 |
81% |
76% |
|||||
|
Capital |
42.48 |
38.50 |
91% |
71% |
|||||
|
MINISTRY OF TOURISM |
850.36 |
151.61 |
18% |
40% |
|||||
|
99 |
Ministry of Tourism |
850.36 |
151.61 |
18% |
40% |
||||
|
Revenue |
845.87 |
148.05 |
18% |
40% |
|||||
|
Capital |
4.49 |
3.56 |
79% |
|
|||||
|
MINISTRY OF TRIBAL AFFAIRS |
10237.33 |
8759.63 |
86% |
65% |
|||||
|
100 |
Ministry
of Tribal Affairs |
10237.33 |
8759.63 |
86% |
65% |
||||
|
Revenue |
10235.22 |
8757.96 |
86% |
64% |
|||||
|
Capital |
2.11 |
1.67 |
79% |
98% |
|||||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
23182.98 |
19303.59 |
83% |
69% |
|||||
|
101 |
Ministry of Women and Child Development |
23182.98 |
19303.59 |
83% |
69% |
||||
|
Revenue |
23179.60 |
19300.50 |
83% |
69% |
|||||
|
Capital |
3.38 |
3.09 |
91% |
63% |
|||||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3232.85 |
2663.95 |
82% |
74% |
|||||
|
102 |
Ministry
of Youth Affairs and Sports |
3232.85 |
2663.95 |
82% |
74% |
||||
|
|
Revenue |
3226.87 |
2662.09 |
82% |
74% |
||||
|
|
Capital |
5.98 |
1.86 |
31% |
40% |
||||
|
Exp.
From Contingency Fund |
0.00 |
15352.81 |
|
|
|||||
|
|
TOTAL EXPENDITURE |
4716486.57 |
3893169.21 |
83% |
83% |
||||
|
|
Revenue |
3698057.46 |
3081281.96 |
83% |
83% |
||||
|
Capital |
1018429.11 |
811887.25 |
80% |
85% |
|||||